| Executed | 11.05.2023 |
|---|---|
| Registered | 09.05.2023 |
| Invoice | 13521020052023 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | RRODHE - CONSTRUCION |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 853,734 |
| Amount | 853,734 lekë |
| Invoice description | 2102005 dr. ek. e arsimit berat pagese urdher prokurimi 77 dt 15.08.2022 njoftim fituesi 644/2 dt 07.09.2022 kontrata 19.09.2022 fat 5/2023 dt 27.02.2023 cerf mar dorezim 27.02.2023 akt kolaudim 27.02.2023 punime hidroizilim shkollash |